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5.
Traceability made simple A single partner for every regulation Operator platform ! For all jurisdictions that do not Casino Sports Poker impose a central system book ! For all games Focus on gameplay rather than traceability ! We are regulation and traceability experts Dictao ! Only extract your data ! We manage traceability data storage and download by the local regulator DGA ARJEL GSCC CNJ Copyright Dictao 2011 5

6.
Spain: Technical requirements Implement a monitoring and supervision system (Internal Control System) Gaming events and transactions must be stored in real-time in a vault on Spanish soil The regulator CNJ must have real-time access to the vault Software, Hardware and Organization used to perform gaming activities must be audited by an approved third-party test lab Specific security audit on the most critical modules ! Player personal information, RNG and system computing game outcomes Player « blacklists »: Compulsive players by CNJ, and operator-managed list Responsible Gaming Copyright Dictao 2011 6

13.
Internal Control System (ICS 1/5) Equipment to capture and store all gaming operations and economic transactions between a Spanish player (on Spanish soil or Spanish account) Operator can accept stakes only if ICS is available For all sales channels Standardized file format and structure ICS redundancy: Main and backup system both on Spanish soil Remote and on-site access by CNJ Time synchronized with Spanish official time Copyright Dictao 2011 13

21.
Compliance service pricing principles Aligned with &F67%$&7( metrics: based on volumes Service subscription and country packages Fixed service subscription Measure previous Following First year years fee to access the year actual volumes compliance service for a market Select appropriate Use fee based on operator package forecast of volumes and most suitable package We reward long-term and broad relationships with our customers ! Discounts for multi-year commitments ! Discounts for multi-jurisdiction commitments Copyright Dictao 2011 21

22.
Benefits (1/3) Guaranteed compliance We keep close relationships with local regulators Compliance with current regulations ! Our solution was the first one approved by ARJEL (French regulator) ! We offer a Denmark-compliant vault today Continuous compliance with future regulations ! Our solution will adapt to comply with future local regulation requirements ! Our solution will implement modifications of the current regulations Copyright Dictao 2011 22

23.
Benefits (2/3) Flexibility Business model flexibility ! Software license: operator integrates and operates the service ! Software as a Service (SaaS): Dictao hosts and operates the service on behalf of the operator ! Managed service: Dictao operates the service hosted in &F67%$&7(,premises Integration flexibility ! Standard Webservices API ! Managed test environment ! Connection link ! over the internet ! over dedicated leased line Technical flexibility ! Scalable : from a few to several thousands of events per second ! Reliable: high availability (>99.99%) and multiple sites Copyright Dictao 2011 23